INTERNAL CONTROL-INTEGRATED FRAMEWORK: ILLUSTRATIVE TOOLS FOR ASSESSING EFFEC…

Edisi

-

ISBN/ISSN

978-1-93735-238-7

Deskripsi Fisik

-

Kota Terbit

New Delhi

Penerbit

COSO

Tahun Terbit

2013

Lokasi

Perpustakaan Pusat - Lantai 1

No. Panggil

657.3 Com i

ENTERPRISE RISK MANAGEMENT-INTEGRATED FRAMEWORK : APPLICATION TECHNIQUES

Edisi

-

ISBN/ISSN

-

Deskripsi Fisik

-

Kota Terbit

New Delhi

Penerbit

COSO

Tahun Terbit

2004

Lokasi

Perpustakaan Pusat - Lantai 1

No. Panggil

658.1 Com e

ENTERPRISE RISK MANAGEMENT-INTEGRATED FRAMEWORK : EXECUTIVE SUMMARY FRAMEWORK

Edisi

-

ISBN/ISSN

-

Deskripsi Fisik

-

Kota Terbit

New Delhi

Penerbit

COSO

Tahun Terbit

2004

Lokasi

Perpustakaan Pusat - Lantai 1

No. Panggil

658.1 Com e

ANALISIS PEMBENTUKAN PORTOFOLIO YANG OPTIMAL DENGAN MENGGUNAKAN MODEL INDEKS …

From the calculation of the shares of LQ45, were resulted selected four stocks in the portfolio, which is in the efficient frontier. The shares are PT Bhakti Investama Tbk, PT XL Axiata Tbk, PT M…

IMPLEMENTASI STRATEGI DENGANMENGGUNAKAN BALANCED SCORE CARD UNTUK MENGUKUR KI…

his research is meant to measure the performance of company managerial when it is measured by using balanced scorecard during the 2010 – 2012 periods in which this method can help the company …

PENERAPAN AUDIT MANAJEMEN SUMBER DAYA MANUSIA UNTUK MENILAI EFEKTIVITAS DAN E…

This main aims of this study is to test whether the management auditing on the human resources at CV. REKAYASA MAS, which consists of employee performance in production departement affect the eff…

IMPLEMENTASI PERENCANAAN PAJAK SEBAGAI UPAYA MEMINIMALISASI PAJAK PENGHASILAN…

The purpose of this research is to find out and to evaluate how the tax planning of PPh 21 and PPh 25 is in regard to minimize the income tax at PT. FKA. The researcher, in this research, use qua…

ANALISIS KINERJA KEUANGAN PERUSAHAAN SEBELUM DAN SESUDAH AKUISISI PADA PT. HA…

Edisi

-

ISBN/ISSN

-

Deskripsi Fisik

-

Kota Terbit

-

Penerbit

-

Tahun Terbit

2012

Lokasi

-

No. Panggil

AMM-121550

PENGARUH KINERJA KEUANGAN TERHADAP HARGA SAHAM PERUSAHAAN TELEKOMUNIKASI, TBK…

This research target is to test the influence of financial performance (current ratio (CR), Debt to total asset (DR), Return on Asset (ROA), and Earning Per share (EPS) to stock price of telecomun…

FAKTOR-FAKTOR YANG MEMPENGARUHI STRUKTUR MODAL PADA PERUSAHAAN MANUFAKTUR YAN…

Edisi

-

ISBN/ISSN

-

Deskripsi Fisik

-

Kota Terbit

-

Penerbit

-

Tahun Terbit

2012

Lokasi

-

No. Panggil

AMA-121485

PENERAPAN AUDIT MANAJEMEN PADA FUNGSI SUMBER DAYA MANUSIA UNTUK MENILAI KINER…

This research is meant to evaluate the function or the role of human resources and to find any problem which can hold the function performance of the human resources then a recommendation is giv…

PENGENDALIAN INTERN ATAS SISTEM PENGGAJIAN PADA CV.CIKARA

The purpose of this research is to find out the internal control system on the payroll procedure at CV. Cikara which is engaged in the hospital facilities machine in handling of solid waste both a…

PENGARUH LOCUS OF CONTROL DAN PROSEDUR REVIEW TERHADAP PENGHENTIAN PREMATUR A…

The purpose of this research is to test the influence of locus of control and review procedure to the premature termination of auditing procedure. The research population is KAP auditors in Surabay…

PENERAPAN GOOD CORPORATE GOVERNANCE DENGAN METODE SELF ASSESSMENT (STUDI PADA…

This research is meant to find out and to analyze company management at PT. Pos Indonesia (Persero) Surabaya area which is located on Jalan Kebon Rojo no. 10, by using self assessment method. Ba…

PERANAN PENGUKURAN KINERJA KARYAWAN DALAM UPAYA MENINGKATKAN QUALITY OF SERVI…

The purpose of this research is to find out how the role of Quality of service and the implementation of performance measurement which is provided by BBPJN V to the customers. The type of research …

LAPORAN AKUNTABILITAS KINERJA DINAS PENDIDIKAN KOTA SURABAYA MELALUI PENDEKAT…

The purpose of this research is to find out the presentation of government agency performance accountability (gapa) report based on government regulation number 8 year 2006 at Department of Educa…

PENGARUH FREE CASH FLOW, PROFITABILITAS DAN KEPEMILIKAN INSTITUSIONAL TERHADA…

The purpose of this research is to test the influence of free cash flow, profitability, and institutional ownership to the account receivable policy on manufacturing companies which are listed in I…

PENERAPAN BALANCED SCORECARD SEBAGAI ALAT PENGUKURAN KINERJA PT. KERETA API I…

The data collection technique is carried out by performing preliminary survey and field survey. While data analysis technique is using qualitative descriptive technique to find out and to analyze…

ANALISIS FAKTOR FUNDAMENTAL DAN RESIKO SISTEMATIK TERHADAP HARGA SAHAM PADA P…

The purpose of this research is to find out the influence of fundamental factors which cosist of Return on Asset (ROA),Return on Equity (ROE),Debt to Equity Ratio (DER),Price Earning Ratio (PER…

AKUNTANSI AKAD MUSYARAKAH MUDANAWISAH DALAM PEMBIAYAAN KREDIT PEMILIKAN RUMAH…

he purpose of this research is to find out both the process and the implementation in KPR montgage (House Ownership) by using musyarakah mutanaqisah contract according to applied national standar…